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Senior accountant

Sant Cugat del Vallès (08195)
ORBIDI
Publicada el 8 abril
Descripción

About Us: We are a fast-growing, tech-driven company in scale-up phase (145 people and counting), with a strong commitment to innovation and operational excellence. Our goal is to grow sustainably, efficiently, and globally, building solid internal processes that support long-term impact and performance. The Opportunity: We are looking for a detail-oriented and collaborative Senior Accountant to join our growing finance team, with strong ownership of the full accounting cycle and a key role in ensuring accurate financials while partnering closely with AP, AR, and Treasury to bring structure, control, and efficiency to our processes. You will play a central role in ensuring the accuracy and reliability of our financials, acting as a key partner to the AP, AR, and Treasury functions. Beyond execution, you will bring structure, visibility, and control to our processes, helping the team operate in a more efficient and aligned way. The Role: As a Senior Accountant, you will own the closing process and act as a key connector across the finance team, ensuring accurate data flows, maintaining reliable finances, and continuously improving processes while building trust in the numbers across the organization. Key Responsibilities: Accounting Close — Ultimate Owner • Own the full month-end & year-end close, books closed before day 10. • Coordinate and validate all AP, AR & Treasury inputs before consolidation. • Final GL review: every account clean, reconciled, correctly classified. • Deliver P&L, Balance Sheet & Cash Flow to Finance Manager, on time, every time. Intercompany Control — Single Source of Truth • Record, monitor & reconcile all interco transactions. • Ensure interco balances eliminate correctly in consolidated reporting. • Maintain a clean, auditable intercompany ledger at all times. • Flag and resolve mismatches proactively before each close. Treasury Operations — Day-to-Day Lead • Daily bank reconciliations across all company accounts. • Maintain a weekly short-term cash flow forecast; report deviations. • Oversee payment execution controls (AP, payroll, taxes). • Feed accurate treasury data into FP&A financial models. AP & AR Technical Partnership • Technical accounting reference for AP & AR admins; resolve escalations. • Validate AP & AR reconciliations before month-end. • Ensure SII submissions are timely and error-free. ⚖️ Tax & Compliance: • Manage VAT, CIT, ZEC (Orbidi), SII and all AEAT obligations • Coordinate with external advisors; maintain full audit readiness. AI & Automation — Curiosity Required • We are asking you to be the kind of accountant who is genuinely curious about how AI can make your work faster, smarter, and less manual. ✅ What We Are Looking For: • 3–5 years in general accounting (tech company, startup or Big4). • Proven ownership of month-end close end-to-end. • ERP experience (NetSuite is a plus) • Intercompany accounting in a multi-entity setup. • Treasury: bank recons, cash forecasting, payment controls. • Degree in Accounting, Finance or ADE. ACCA/CPA a plus. •AI & Automation — Curiosity Required What We Offer: Stable contract with competitive salary and performance-based bonus. ‍ Continuous training and professional development opportunities. Collaborative work culture with a strong focus on autonomy and results. 23 working days of vacation your birthday off. Hybrid work model with partial remote work options. Intensive working hours every Friday. Team-building activities and company celebrations. Flexible compensation plan (Coverflex). Employee discount portal. Significant discount on private health insurance.

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